CCN 678078, DALLAS, TX · Medicare cost reports, FY2023–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total home health visitsunverified | 19,577 | 23,474 | 20,950 |
| Total patient revenue (gross charges)unverified | $4,449,125 | $4,882,248 | $4,919,346 |
| Contractual allowances and discountsunverified | $668,361 | $952,313 | $3,722,018 |
| Net patient revenueunverified | $3,780,764 | $3,929,935 | $1,197,328 |
| Total operating expensesunverified | $4,417,244 | $4,610,817 | $4,661,030 |
| Net income from service to patientsunverified | $-636,480 | $-680,882 | $-3,463,702 |
| Net income (loss) for the periodunverified | $-636,480 | $-673,133 | $-3,445,879 |
| Operating marginunverified | -16.8% | -17.3% | -289.3% |
| Net revenue per visitunverified | $193 | $167 | $57 |